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Document text · Page 55 of 141

NNRHA Board of Commissioners regular meeting package — September 15, 2026

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NNRHA HUD Capital Improvements 5 Year Plan FFY 2026-2030 2026 Anticipated Budget Proposed Revised Obligations Anticipated $ $ 3,816,637.00 Operations Management Improvements Administration Aqueduct Ongoing Renovations Marshall Ongoing Renovations Pinecroft Ongoing Renovations Ashe Manor Ongoing Renovations Total Revised Proposed 2026 381,663.70 50,000.00 381,663.70 500,000.00 1,000,000.00 1,053,309.60 450,000.00 VAV UY YH YH YH $ 3,816,637.00 2027 Anticipated Budget Proposed Revised Obligations Anticipated $ $ 3,550,000.00 Operations Management Improvements Administration Aqueduct Ongoing Renovations Marshall Court Ongoing Pinecroft Ongoing Renovations Ashe Manor Ongoing Renovations Total Revised Proposed 2027 355,000.00 50,000.00 355,000.00 500,000.00 1,050,000.00 670,000.00 570,000.00 “YY YY YY VY 3,550,000.00 2028 Anticipated Budget Proposed Revised Obligations Anticipated $ $ 3,400,000.00 Operations Management Improvements Administration Marshall Exterior Maitanence Aqueduct Ongoing Renovation Pinecroft Ongoing Renovations Ashe Manor Ongoing Renovations Total Revised Proposed 2028 340,000.00 50,000.00 340,000.00 750,000.00 900,000.00 460,000.00 560,000.00 VAY YY YY $ 3,400,000.00
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